If a credit note is not created through the services from the original invoice (in inventory management), the prices may differ. This add-on will help you align them so that they match the prices on the original document.
Add-on Installation
The add-on can be downloaded from our website: Add-ons - ABRA Flexi (flexibee.eu). It is free of charge and can be used in both the ABRA Flexi desktop application and the web interface.
For the new feature to appear in the application, you need to either fully close and restart Flexi, or simply switch companies via Company - Select Company and return to the respective company.
How does the add-on work?
If you create a credit note manually, import it, or it is generated via API and has no link to an invoice, the resulting goods receipt may contain incorrect prices. The Credit Note Receipt Correction add-on will help you fix those prices.
This is a script that corrects the prices of received items on inventory receipts that were generated from credit notes. Once installed, it will appear in the issued invoices agenda in the toolbar:
Clicking it will open a web browser.
Here you select the document type (credit notes) and the period you want to review. The script will filter the linked invoices that have associated inventory issue slips.
From the issue slips, the corresponding prices are retrieved and then linked to the receipt line items — the applicable price is entered in the script, which is then submitted and the changes are saved to Flexi.
